Civic Intelligence

Pippen Foundation

990PF • Fiscal year 2021 • EIN 45-3176300

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
1 Sweetwater CoveLittle Rock, AR 72223

(501) 228-4649

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

97%

Higher net margin than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

210%

Faster asset growth than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

400%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,508

Up $14,575 (+210%) from 2020

Net Assets

Up

$21,508

Up $14,575 (+210%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$15,000

Up $12,000 (+400%) from 2020

Expenses

Down

$425

Down $5,100 (-92%) from 2020

Net Income

Up

$14,575

Up $17,100 (+677%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $72Liabilities 2011: $02011Assets 2012: $17Liabilities 2012: $0Net Assets 2012: $172012Assets 2013: $65Liabilities 2013: $0Net Assets 2013: $652013Assets 2014: $147Liabilities 2014: $0Net Assets 2014: $1472014Assets 2015: $1,430Liabilities 2015: $0Net Assets 2015: $1,4302015Assets 2016: $875Liabilities 2016: $0Net Assets 2016: $8752016Assets 2017: $275Liabilities 2017: $0Net Assets 2017: $2752017Assets 2018: $30Liabilities 2018: $0Net Assets 2018: $302018Assets 2019: $9,458Liabilities 2019: $0Net Assets 2019: $9,4582019Assets 2020: $6,933Liabilities 2020: $0Net Assets 2020: $6,9332020Assets 2021: $21,508Liabilities 2021: $0Net Assets 2021: $21,5082021Assets 2022: $10,133Liabilities 2022: $0Net Assets 2022: $10,1332022Assets 2023: $8,669Liabilities 2023: $0Net Assets 2023: $8,6692023Assets 2024: $8,394Liabilities 2024: $0Net Assets 2024: $8,3942024

Highlighted filing

2021

Assets$21,508
Liabilities$0
Net Assets$21,508
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $950Expenses 2011: $878Net Income 2011: $722011Expenses 2012: $5,1482012Revenue 2013: $1,350Expenses 2013: $1,302Net Income 2013: $482013Revenue 2014: $1,000Expenses 2014: $918Net Income 2014: $822014Revenue 2015: $9,364Expenses 2015: $8,081Net Income 2015: $1,2832015Revenue 2016: $25Expenses 2016: $580Net Income 2016: -$5552016Revenue 2017: $0Expenses 2017: $600Net Income 2017: -$6002017Revenue 2018: $5Expenses 2018: $250Net Income 2018: -$2452018Revenue 2019: $10,000Expenses 2019: $572Net Income 2019: $9,4282019Revenue 2020: $3,000Expenses 2020: $5,525Net Income 2020: -$2,5252020Revenue 2021: $15,000Expenses 2021: $425Net Income 2021: $14,5752021Revenue 2022: $0Expenses 2022: $11,375Net Income 2022: -$11,3752022Revenue 2023: $0Expenses 2023: $1,464Net Income 2023: -$1,4642023Revenue 2024: $0Expenses 2024: $275Net Income 2024: -$2752024

Highlighted filing

2021

Revenue$15,000
Expenses$425
Net Income$14,575
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTTIE PIPPENPresident-$0--
RONNIE MARTINVice Pres-$0--
WES SUTTONSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Pippen Foundation
EIN
45-3176300
Phone
5012284649
Address
1 SWEETWATER COVE, LITTLE ROCK, AR 72223

Signing Officer

Name
Wes Sutton
Title
Sec/treas
Phone
5016583939
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
10025 W MARKHAM ST STE 120, LITTLE ROCK, AR 72205-1408
Preparer
R Alan Cline
Phone
5016643987
Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0425
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THE PIPPEN FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072223
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05012284649
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0572
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0580
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0250
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WES SUTTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05016583939
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIPPEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PIPP
ReturnHeader/Filer/EIN0453176300
ReturnHeader/Filer/PhoneNum05012284649
ReturnHeader/Filer/USAddress/AddressLine1Txt01 SWEETWATER COVE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010025 W MARKHAM ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722051408
ReturnHeader/PreparerPersonGrp/PhoneNum05016643987
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALAN CLINE
ReturnHeader/ReturnTs02022-05-02T11:41:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUTTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,508
Liabilities
$0
Net assets
$21,508
Revenue
$15,000
Expenses
$425
Net income
$14,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$0.00$8.39$0.00$0.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$0.00$1.46$1.46
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.00$11.4$11.4
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$15.0$0.43$14.6
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$3.00$5.53$2.53
2019Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$10.0$0.57$9.43
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.25$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.60$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.58$0.56
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$9.36$8.08$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$0.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.35$1.30$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$0.88$0.07